EXPENSIFY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
EXPENSIFY, INC. (EXFY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -235.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- EXPENSIFY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2022-03-31 was 0.60%, a 60.00% decline year-over-year.
- EXPENSIFY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2021-09-30 was -3.50%, a 109.19% decline year-over-year.
- EXPENSIFY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2021-03-31 was 1.50%.
- EXPENSIFY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2020-09-30 was 38.10%.
- EXPENSIFY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -235.60%.
- EXPENSIFY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -16.10%.
- EXPENSIFY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -25.30%, a 253.33% decline from fiscal 2021.
- EXPENSIFY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 16.50%, a 85.01% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|
| 2024-12-31 | -235.60% 10-K · filed 2026-02-26 | ||
| 2023-12-31 | -16.10% 10-K · filed 2025-02-27 | ||
| 2022-12-31 | -25.30% 10-K · filed 2025-02-27 | ||
| 2022-03-31 | 0.60% 10-Q · filed 2022-05-16 | ||
| 2021-12-31 | 16.50% 10-K · filed 2024-02-27 | ||
| 2021-09-30 | -3.50% 10-Q · filed 2021-12-23 | 20.00% 10-Q · filed 2021-12-23 | |
| 2021-03-31 | 1.50% 10-Q · filed 2022-05-16 | ||
| 2020-12-31 | 110.10% 10-K · filed 2023-03-08 | ||
| 2020-09-30 | 38.10% 10-Q · filed 2021-12-23 | 276.90% 10-Q · filed 2021-12-23 | |
| 2019-12-31 | -13.40% 10-K · filed 2022-03-31 |